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Registered number: 7207903






UK Waxworms Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
P O Malley
M O Malley


REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7207903



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		13,634		16,106

CURRENT ASSETS
Debtors	4	14,935		8,991
Cash at bank and in hand		21,577		45,825
		36,512		54,816
CREDITORS: Amounts falling due within one year	5	43,529		59,035
NET CURRENT LIABILITIES			(7,017)		(4,219)
TOTAL ASSETS LESS CURRENT LIABILITIES			6,617		11,887

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			6,517		11,787
SHAREHOLDERS' FUNDS			6,617		11,887

For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 04/12/2025 and signed on their behalf by



.............................
P O Malley
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		15%
Commercial Vehicles		25%
Fixtures and Fittings		15%
Equipment		15%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. TANGIBLE FIXED ASSETS

	Plant and	Commercial	Fixtures
	Machinery	Vehicles	and Fittings	Equipment	Total
	£	£	£	£	£
Cost
At 01/07/2024	25,664	9,368	16,435	2,667	54,134
At 30/06/2025	25,664	9,368	16,435	2,667	54,134
Depreciation
At 01/07/2024	17,986	8,808	9,514	1,720	38,028
For the year	1,152	140	1,038	142	2,472
At 30/06/2025	19,138	8,948	10,552	1,862	40,500
Net Book Amounts
At 30/06/2025	6,526	420	5,883	805	13,634
At 30/06/2024	7,678	560	6,921	947	16,106


4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	12,663	6,032
PAYE control	-	537
Other debtors	1,390	1,390
Prepayments	882	1,032
	14,935	8,991


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	4,739	7,984
VAT	11,541	17,712
PAYE control	427	-
Salaries and wages control	-	1,702
Directors current account	21,703	23,190
Trade creditors	4,258	7,701
Pension schemes	311	246
Accruals	550	500
	43,529	59,035


6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	6	6